Tax Account 05-351-05-010
Owners
ROMERO ANGELO
110 CLEVELAND ST
PUEBLO, CO 81005
Account Summary
| Account ID | 05-351-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1009 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,580.32 |
| Taxed incl Special Assessments | $1,580.32 |
| Paid | $1,648.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,580.32 | $5.00 | $63.22 | $1,648.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,750.90 | $5.00 | $70.04 | $1,825.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,769.64 | $10.00 | $123.87 | $1,903.51 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,178.08 | $10.00 | $83.39 | $2,271.47 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,248.28 | $0.00 | $67.45 | $2,315.73 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,717.06 | $10.00 | $103.02 | $1,830.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,717.02 | $0.00 | $34.34 | $1,751.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,436.80 | $0.00 | $28.74 | $1,465.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,451.14 | $10.00 | $87.07 | $1,548.21 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,409.30 | $0.00 | $56.37 | $1,465.67 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,404.00 | $0.00 | $56.16 | $1,460.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,340.92 | $10.00 | $80.45 | $1,431.37 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,343.92 | $0.00 | $26.88 | $1,370.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,403.46 | $0.00 | $28.07 | $1,431.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,356.62 | $10.00 | $81.40 | $1,448.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,551.10 | $10.00 | $108.58 | $1,669.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,503.56 | $0.00 | $60.14 | $1,563.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,517.94 | $10.00 | $91.08 | $1,619.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,545.18 | $0.00 | $61.81 | $1,606.99 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,481.98 | $10.00 | $88.92 | $1,580.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,418.28 | $10.00 | $99.28 | $1,527.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,393.68 | $0.00 | $55.75 | $1,449.43 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,374.10 | $0.00 | $54.96 | $1,429.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,193.54 | $10.00 | $71.61 | $1,275.15 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,077.32 | $10.00 | $64.64 | $1,151.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $927.36 | $10.00 | $55.64 | $993.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $483.26 | $0.00 | $24.16 | $507.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $444.36 | $0.00 | $8.89 | $453.25 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $448.80 | $13.50 | $26.93 | $489.23 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $449.56 | $13.50 | $26.97 | $490.03 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $460.20 | $0.00 | $9.20 | $469.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $485.18 | $13.50 | $29.11 | $527.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $477.70 | $0.00 | $0.00 | $477.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $5,393.99 |
| 08/27/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $5,398.99 |
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000644 | $1,648.54 | $5,393.99 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC DR-4270 7662727 M AM | $-1,648.54 | $3,745.45 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $31.61 | $5,393.99 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $31.61 | $5,362.38 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $5,330.77 |
| 01/19/2026 | BILL | ROMERO ANGELO | $1,580.32 | $5,325.77 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,776.34 | $3,745.45 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-44.60 | $5,521.79 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $70.04 | $5,566.39 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,825.94 | $5,496.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,750.90 | $3,670.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-45.88 | $1,919.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,847.63 | $1,965.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,813.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,823.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $123.87 | $3,813.02 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,919.51 | $3,689.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,769.64 | $1,769.64 |
| 11/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.33 | $0.00 |
| 11/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,150.33 |
| 11/22/2023 | PAYMENT | 2022 - Bill Payment | $-22.10 | $1,160.33 |
| 11/22/2023 | INTEREST | 2022 Interest/Penalty | $83.39 | $1,182.43 |
| 11/22/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,099.04 |
| 11/22/2023 | LIEN | 2022 County Held Redemption Payment | $-35.94 | $1,089.04 |
| 11/22/2023 | LIEN | 2022 County Held Redemption Interest/Fee | $35.94 | $1,124.98 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $1,089.04 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,067.99 | $1,089.04 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-21.05 | $2,157.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,178.08 | $2,178.08 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-43.36 | $0.00 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,272.37 | $43.36 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $67.45 | $2,315.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,248.28 | $2,248.28 |
| 11/19/2021 | LIEN | 2020 Redemption Payment | $-1,878.74 | $0.00 |
| 11/19/2021 | LIEN | 2020 Redemption Interest/Fee | $34.66 | $1,878.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,844.08 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-33.60 | $1,854.08 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,786.48 | $1,887.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,674.16 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $103.02 | $3,664.16 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,844.08 | $3,561.14 |
| 01/06/2021 | LIEN | 2019 Redemption Payment | $-1,896.87 | $1,717.06 |
| 01/06/2021 | LIEN | 2019 Redemption Interest/Fee | $140.51 | $3,613.93 |
| 01/06/2021 | LIEN | 2018 Redemption Payment | $-1,764.65 | $3,473.42 |
| 01/06/2021 | LIEN | 2018 Redemption Interest/Fee | $294.11 | $5,238.07 |
| 01/06/2021 | LIEN | 2017 Redemption Payment | $-2,004.07 | $4,943.96 |
| 01/06/2021 | LIEN | 2017 Redemption Interest/Fee | $443.86 | $6,948.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,717.06 | $6,504.17 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,719.03 | $4,787.11 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-32.33 | $6,506.14 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $34.34 | $6,538.47 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,756.36 | $6,504.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,717.02 | $4,747.77 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,435.59 | $3,030.75 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-29.95 | $4,466.34 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $28.74 | $4,496.29 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,470.54 | $4,467.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,436.80 | $2,997.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,560.21 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,507.09 | $1,570.21 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-31.12 | $3,077.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,108.42 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $87.07 | $3,098.42 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,560.21 | $3,011.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,451.14 | $1,451.14 |
| 10/04/2017 | LIEN | 2016 Redemption Payment | $-1,507.46 | $0.00 |
| 10/04/2017 | LIEN | 2016 Redemption Interest/Fee | $36.79 | $1,507.46 |
| 10/04/2017 | LIEN | 2015 Redemption Payment | $-1,648.45 | $1,470.67 |
| 10/04/2017 | LIEN | 2015 Redemption Interest/Fee | $183.29 | $3,119.12 |
| 10/04/2017 | LIEN | 2014 Redemption Payment | $-1,751.31 | $2,935.83 |
| 10/04/2017 | LIEN | 2014 Redemption Interest/Fee | $307.94 | $4,687.14 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,445.66 | $4,379.20 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-20.01 | $5,824.86 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $56.37 | $5,844.87 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,470.67 | $5,788.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,409.30 | $4,317.83 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-20.01 | $2,908.53 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,440.15 | $2,928.54 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $56.16 | $4,368.69 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,465.16 | $4,312.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,404.00 | $2,847.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,443.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,401.93 | $1,453.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-19.44 | $2,855.30 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $80.45 | $2,874.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,794.29 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,443.37 | $2,784.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,340.92 | $1,340.92 |
| 12/22/2014 | LIEN | 2013 Redemption Payment | $-1,456.12 | $0.00 |
| 12/22/2014 | LIEN | 2013 Redemption Interest/Fee | $80.32 | $1,456.12 |
| 12/22/2014 | LIEN | 2012 Redemption Payment | $-1,664.16 | $1,375.80 |
| 12/22/2014 | LIEN | 2012 Redemption Interest/Fee | $227.63 | $3,039.96 |
| 12/22/2014 | LIEN | 2011 Redemption Payment | $-1,795.79 | $2,812.33 |
| 12/22/2014 | LIEN | 2011 Redemption Interest/Fee | $335.77 | $4,608.12 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,352.09 | $4,272.35 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-18.71 | $5,624.44 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $26.88 | $5,643.15 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,375.80 | $5,616.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,343.92 | $4,240.47 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,412.15 | $2,896.55 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-19.38 | $4,308.70 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $28.07 | $4,328.08 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,436.53 | $4,300.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,403.46 | $2,863.48 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,438.02 | $1,460.02 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,898.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $81.40 | $2,908.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,826.64 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,460.02 | $2,816.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,356.62 | $1,356.62 |
| 11/30/2011 | LIEN | 2010 Redemption Payment | $-1,702.71 | $0.00 |
| 11/30/2011 | LIEN | 2010 Redemption Interest/Fee | $21.03 | $1,702.71 |
| 11/30/2011 | LIEN | 2009 Redemption Payment | $-1,778.03 | $1,681.68 |
| 11/30/2011 | LIEN | 2009 Redemption Interest/Fee | $209.33 | $3,459.71 |
| 11/30/2011 | LIEN | 2008 Redemption Payment | $-1,991.69 | $3,250.38 |
| 11/30/2011 | LIEN | 2008 Redemption Interest/Fee | $360.67 | $5,242.07 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,659.68 | $4,881.40 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $6,541.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $6,551.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $108.58 | $6,541.08 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,681.68 | $6,432.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,551.10 | $4,750.82 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,563.70 | $3,199.72 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $60.14 | $4,763.42 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,568.70 | $4,703.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,503.56 | $3,134.58 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,631.02 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,609.02 | $1,641.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $91.08 | $3,250.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,158.96 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,631.02 | $3,148.96 |
| 04/30/2009 | LIEN | 2007 Redemption Payment | $-1,793.34 | $1,517.94 |
| 04/30/2009 | LIEN | 2007 Redemption Interest/Fee | $181.35 | $3,311.28 |
| 04/30/2009 | LIEN | 2006 Redemption Payment | $-1,978.21 | $3,129.93 |
| 04/30/2009 | LIEN | 2006 Redemption Interest/Fee | $385.31 | $5,108.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,517.94 | $4,722.83 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,606.99 | $3,204.89 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $61.81 | $4,811.88 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,611.99 | $4,750.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,545.18 | $3,138.08 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,570.90 | $1,592.90 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $3,163.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $88.92 | $3,173.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,084.88 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,592.90 | $3,074.88 |
| 06/19/2007 | LIEN | 2005 Redemption Payment | $-1,691.72 | $1,481.98 |
| 06/19/2007 | LIEN | 2005 Redemption Interest/Fee | $160.16 | $3,173.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,481.98 | $3,013.54 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,531.56 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,517.56 | $1,541.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $99.28 | $3,059.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,959.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,531.56 | $2,949.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,418.28 | $1,418.28 |
| 08/23/2005 | LIEN | 2004 Redemption Payment | $-1,467.76 | $0.00 |
| 08/23/2005 | LIEN | 2004 Redemption Interest/Fee | $13.33 | $1,467.76 |
| 08/23/2005 | LIEN | 2003 Redemption Payment | $-1,604.96 | $1,454.43 |
| 08/23/2005 | LIEN | 2003 Redemption Interest/Fee | $170.90 | $3,059.39 |
| 08/23/2005 | LIEN | 2002 Redemption Payment | $-1,555.85 | $2,888.49 |
| 08/23/2005 | LIEN | 2002 Redemption Interest/Fee | $276.70 | $4,444.34 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,449.43 | $4,167.64 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $55.75 | $5,617.07 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,454.43 | $5,561.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,393.68 | $4,106.89 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,429.06 | $2,713.21 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $54.96 | $4,142.27 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,434.06 | $4,087.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,374.10 | $2,653.25 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,265.15 | $1,279.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,544.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $71.61 | $2,554.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,482.69 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,279.15 | $2,472.69 |
| 05/12/2003 | LIEN | 2001 Redemption Payment | $-1,240.09 | $1,193.54 |
| 05/12/2003 | LIEN | 2001 Redemption Interest/Fee | $84.13 | $2,433.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,193.54 | $2,349.50 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,141.96 | $1,155.96 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,297.92 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $64.64 | $2,307.92 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,243.28 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,155.96 | $2,233.28 |
| 01/31/2002 | LIEN | 2000 Redemption Payment | $-1,043.88 | $1,077.32 |
| 01/31/2002 | LIEN | 2000 Redemption Interest/Fee | $46.88 | $2,121.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,077.32 | $2,074.32 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $997.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-983.00 | $1,007.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,990.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $55.64 | $1,980.00 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $997.00 | $1,924.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $927.36 | $927.36 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-507.42 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $24.16 | $507.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $483.26 | $483.26 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-453.25 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $8.89 | $453.25 |
| 06/21/1999 | LIEN | 1997 Redemption Payment | $-546.13 | $444.36 |
| 06/21/1999 | LIEN | 1997 Redemption Interest/Fee | $51.90 | $990.49 |
| 06/21/1999 | LIEN | 1996 Redemption Payment | $-622.07 | $938.59 |
| 06/21/1999 | LIEN | 1996 Redemption Interest/Fee | $128.04 | $1,560.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $444.36 | $1,432.62 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $988.26 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-475.73 | $1,001.76 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $26.93 | $1,477.49 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,450.56 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $494.23 | $1,437.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $448.80 | $942.83 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-476.53 | $494.03 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $970.56 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $984.06 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $26.97 | $970.56 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $494.03 | $943.59 |
| 02/24/1997 | LIEN | 1995 Redemption Payment | $-524.21 | $449.56 |
| 02/24/1997 | LIEN | 1995 Redemption Interest/Fee | $49.81 | $973.77 |
| 02/24/1997 | LIEN | 1994 Redemption Payment | $-644.26 | $923.96 |
| 02/24/1997 | LIEN | 1994 Redemption Interest/Fee | $112.47 | $1,568.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $449.56 | $1,455.75 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $474.40 | $1,006.19 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-469.40 | $531.79 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $9.20 | $1,001.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $460.20 | $991.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $531.79 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-514.29 | $545.29 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $29.11 | $1,059.58 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,030.47 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $531.79 | $1,016.97 |
| 01/01/1995 | BILL | 1994 Tax Bill | $485.18 | $485.18 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-242.59 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-242.59 | $242.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $485.18 | $485.18 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-265.52 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-265.52 | $265.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $531.04 | $531.04 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-265.52 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-265.52 | $265.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $531.04 | $531.04 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-238.85 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-238.85 | $238.85 |
| 01/01/1991 | BILL | 1990 Tax Bill | $477.70 | $477.70 |